Pos-it Solutions Limited in London, EC2R 5BJ

Description

Data updated on: 01-11-2023

Based in 80 Coleman Street, London EC2R 5BJ Pos-it Solutions Limited is classified as a Private Limited Company with 06514138 Companies House Reg No. This firm was started on 2008-02-26. This business's registered with SIC code 62020 - Information technology consultancy activities. Its most recent accounts cover the period up to March 30, 2022 and the most current annual confirmation statement was submitted on February 26, 2023.

Since 2008-02-27, the following firm has only had one managing director: Paul M. who has been leading it for sixteen years. At least one secretary in this firm is a limited company: Grosvenor Secretaries London Limited.

Paul M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 082	58 992	79 294	108 940	121 691	59 571	37 464

Balance Sheet
Cash Bank In Hand	37 739	74 120	87 658	122 094	117 459	52 448
Current Assets	48 539	89 240	102 658	133 344	150 459	82 448	56 253	91 735	107 896	76 164	57 790	77 716	104 013
Debtors	10 800	15 120	15 000	11 250	33 000	30 000
Net Assets Liabilities Including Pension Asset Liability	19 082	58 992	79 294	108 940	121 691	59 571	37 464
Net Assets Liabilities							37 464	60 137	77 387	57 833	40 277	52 077	71 812

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	19 081	58 991	79 293	108 939	121 690	59 570
Shareholder Funds	19 082	58 992	79 294	108 940	121 691	59 571	37 464

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	29 457	30 248
Net Current Assets Liabilities	19 082	58 992	79 294	108 940	121 691	59 571	37 464	59 783	76 822	57 496	40 158	52 074	70 946
Total Assets Less Current Liabilities	19 082	58 992	79 294	108 940	121 691	59 571	37 464	62 065	77 387	57 833	40 277	52 077	71 812
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 584	1 928
Average Number Employees During Period									1	1	1	1	1
Creditors							17 205	31 952	31 074	18 668	17 632	25 642	33 067
Fixed Assets								354	565	337	119	3	866
Creditors Due Within One Year		30 248	23 364	24 404	28 768	22 877	18 789

Company staff

Grosvenor Secretaries London Limited

Role: Corporate Secretary

Appointed: 28 February 2016

Address: Furnival Street, London, EC4A 1JQ, England

Latest update: 16 April 2024

Paul M.

Role: Director

Appointed: 27 February 2008

Latest update: 16 April 2024

Grosvenor Secretary Ltd

Role: Corporate Secretary

Appointed: 27 February 2008

Resigned: 28 February 2016

Address: London, EC4A 1JQ, England

Latest update: 16 April 2024

Uk Secretaries Ltd

Role: Corporate Secretary

Appointed: 26 February 2008

Resigned: 27 February 2008

Address: London, EC1V 2NX

Latest update: 16 April 2024

Uk Directors Ltd

Role: Corporate Director

Appointed: 26 February 2008

Resigned: 27 February 2008

Address: London, EC1V 2NX

Latest update: 16 April 2024

People with significant control

Paul M.

Notified on 25 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 22 July 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	22 July 2013
Annual Accounts 3 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	3 October 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 July 2015
Annual Accounts 22 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 October 2016
Annual Accounts 21 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-30
Annual Accounts
Start Date For Period Covered By Report	2019-03-31
End Date For Period Covered By Report	2020-03-30
Annual Accounts
Start Date For Period Covered By Report	2020-03-31
End Date For Period Covered By Report	2021-03-30
Annual Accounts
Start Date For Period Covered By Report	2022-03-31
End Date For Period Covered By Report	2023-03-30

Pos-it Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grosvenor Secretaries London Limited

Paul M.

Grosvenor Secretary Ltd

Uk Secretaries Ltd

Uk Directors Ltd

People with significant control

Paul M.

Accounts Documents

Company filings

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